Page 104 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
General Fund
Police – Animal Control
100-209-005

Division Description
The Animal Control Division is responsible for providing educational programs to students in the Grapevine-
Colleyville Independent School District and local service organizations. The Division also provides protective
enforcement of city ordinances regulating domestic and wild animals including animal adoption services.

FY24 Division Accomplishments
 Provided educational training to the community.
 Enforced state and city regulations related to animals.
 Hosted community events to promote pet adoptions.

 Added an in-house veterinarian technician.

FY25 Division Goals and Objectives
 Provide educational programs to students in the GCISD and local service organizations.

 Provide animal adoption services.
 Provide protective enforcement of City ordinances regulating domestic and wild animals.

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 488,438 877,060 740,504 877,364 935,194
Supplies 99,943 199,626 110,775 128,192 185,200

Maintenance - 23,504 - 1,314 15,000

Services 91,181 183,241 326,800 219,920 387,700

Total 679,562 1,283,431 1,178,079 1,226,790 1,523,094

2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Number of animals adopted 500 670 600 750 850

Number of animals impounded 1,200 1,257 1,300 1,350 1,500

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